| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 93621460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | URBAN TRANS VLORA |
| Branch | Vlore |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 1,150,400 |
| Amount | 1,150,400 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 SUBVENSION SHERBIMI URBAN PER INVALIDET DHE NXENESIT UB NR 390 DT 11.08.25 KONT NR 20961 DT 07.01.2025 FAT NR 18 DT 31.07.2025 SITUACION KORRIK 2025 |